Paid

Invoice

From:

Suite 416, 4th floor, Ikeja Plaza
Adjacent General Hospital,
Ikeja Lagos
+234 7066978100

info@sterlingtravelsandtours.com

Invoice Number INV-0010
Invoice Date December 23, 2021
Total Due N95,000.00
To:
Abikoye Family

Lagos Nigeria

Hrs/Qty Service Rate/PriceSub Total
1 Eligibility Letter for Attestation
N15,000.00N15,000.00
3 Attestation Stamp
N19,000.00N57,000.00
1 Change of Personnel Fee
N5,000.00N5,000.00
1 Courier- Return
N12,000.00N12,000.00
1 Service fee N13,000.00N13,000.00
Sub Total N102,000.00
Tax N975.00
Discount -N7,975.00
Total Due N95,000.00

Sterling Travels and Tours
Account Number - 1012659895
Bank - Zenith Bank